| Erie - Behrend | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 34,679 | |
| Wages | 338,246 | |
| Sub-Total Salaries | 372,925 | |
| Supplies, Materials & Services | 23,143 | |
| Publications, Printing&Copying | 4,658 | |
| Repairs, Alterations & Capital | 3,738 | |
| Equipment Budget | 1,472 | |
| Conferences & Group Activities | 22,376 | |
| Employee Benefits Billed | 1,578 | |
| Miscellaneous | 24,833 | |
| Depart Allot Excl Emp Benefits | 81,798 | |
| Employee Benefits | 49,178 | |
| Sub-Total Departmental Allotment | 130,976 | |
| Total Erie - Behrend | 503,901 | 503,902 |
| | | |
